Data / Federal awards / NAICS 325920 / DEFENSE TECHNOLOGY, LLC
DEFENSE TECHNOLOGY, LLC: 26 federal contract awards, $765,856 obligated (FY2024 to FY2027)
DEFENSE TECHNOLOGY, LLC (UEI EZ1HW7B3JTL7), Casper, WY, received 26 federal prime contract awards with $765,856 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($597,944) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- EZ1HW7B3JTL7
- Parent organization
- CADRE HOLDINGS, INC.
- Location
- Casper, WY
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $765,856
- First action in window
- 2024-02-23
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 1 | $410,736 |
| 332992 | Small Arms Ammunition Manufacturing | 11 | $234,041 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $53,325 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 7 | $39,754 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $28,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $597,944 |
| Department of Justice | 17 | $158,004 |
| Department of the Interior | 2 | $9,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,023 |
| FY2025 | $590,117 |
| FY2026 | $27,716 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P0078 | Department of Defense | Purchase Order | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CS/FUEL/OXIDIZER MIX SLUGS IN SUPPORT OF THE M7A3 CS GRENADE PROGRAM. | $410,736 | $410,736 | September 19, 2025 | January 29, 2027 | Casper, WY | usaspending.gov |
| W15QKN24F0493 | Department of Defense | Delivery Order | 332992 | ORDERING PERIOD ONE PROCUREMENT OF 12 GAUGE BREACHING, M1030 (AA54) AMMUNITION | $98,579 | $98,579 | September 5, 2024 | December 19, 2024 | Casper, WY | usaspending.gov |
| W15QKN25F0210 | Department of Defense | Delivery Order | 332992 | CARTRIDGE, 12 GAUGE, BREACHING M1030 | $88,629 | $88,629 | September 3, 2025 | January 31, 2027 | Casper, WY | usaspending.gov |
| 15BNAS25P00000096 | Department of Justice | Purchase Order | 332994 | LMT LESS LETHAL SINGLE & MULTI LAUNCHER CERTIFICATION TRAINING FOR BOP SECURITY OFFICERS WHO ARE LOCATED AT FACILITIES THROUGHOUT THE COUNTR | $23,940 | $23,940 | August 11, 2025 | September 16, 2025 | Casper, WY | usaspending.gov |
| 15B50225P00000141 | Department of Justice | Purchase Order | 332992 | E2 - LESS LETHAL MUNITIONS - FEBRUARY FY 2025 | $19,384 | $19,384 | February 12, 2024 | March 14, 2025 | Casper, WY | usaspending.gov |
| 15B41826P00000181 | Department of Justice | Purchase Order | 332994 | FY26 E2 DEFENSE TECHNOLOGY GAS ORDER AUG26 "EO 14398" | $14,841 | $14,841 | August 12, 2026 | October 30, 2026 | Casper, WY | usaspending.gov |
| 15B12125P00000196 | Department of Justice | Purchase Order | 332992 | FY25 E2 DEFENSE TECHNOLOGY- LOW ROLL DISTRACTION DEVICE | $14,400 | $14,400 | September 3, 2025 | December 31, 2025 | Casper, WY | usaspending.gov |
| 15BNAS24P00000078 | Department of Justice | Purchase Order | 611699 | MEB BATON USE TRAINING | $14,000 | $14,000 | August 20, 2024 | August 22, 2024 | Casper, WY | usaspending.gov |
| 15BNAS25P00000007 | Department of Justice | Purchase Order | 611699 | BATON USE TRAINING FOR TRAINERS | $14,000 | $14,000 | July 30, 2024 | December 31, 2024 | Casper, WY | usaspending.gov |
| 15B61626P00000187 | Department of Justice | Purchase Order | 332993 | FY26 LESS LETHAL MUNITIONS - DEFENSE TECHNOLOGY | $12,759 | $12,759 | June 16, 2026 | August 3, 2026 | Casper, WY | usaspending.gov |
| 15B10624P00000195 | Department of Justice | Purchase Order | 332992 | LESS THAN LETHAL MUNITIONSORDER FOR FCC BUTNER ARMORY | $10,003 | $10,003 | March 25, 2024 | May 20, 2024 | Casper, WY | usaspending.gov |
| 140P8524P0080 | Department of the Interior | Purchase Order | 332993 | SUPPLY AND DELIVERY OF LAW ENFORCEMENT TRAINING SUPPLIES TO THE UNITED STATES PARK POLICE. | $9,908 | $9,908 | September 23, 2024 | December 31, 2024 | Casper, WY | usaspending.gov |
| 15B61625P00000134 | Department of Justice | Purchase Order | 332993 | DEFTEC 40MM FOAM BATON ROUNDS/ OC VAPOR AEROSOL GRENADES - DEFENSE TECHNOLOGY | $8,999 | $8,999 | June 4, 2025 | July 31, 2025 | Casper, WY | usaspending.gov |
| 15B41824P00000129 | Department of Justice | Purchase Order | 332994 | DEFENSE TECHNOLOGY GAS ORDER 2024 | $8,589 | $8,589 | April 12, 2024 | June 12, 2024 | Casper, WY | usaspending.gov |
| 15B41825P00000188 | Department of Justice | Purchase Order | 332994 | FY25 E2 DEFENSE TECHNOLOGY GAS ORDER JUL25 | $5,840 | $5,840 | July 29, 2025 | September 1, 2025 | Casper, WY | usaspending.gov |
| 15B40124P00000074 | Department of Justice | Purchase Order | 332993 | FY24 E2 DEF-TEC LESS LETHAL JUN 24 | $5,562 | $5,562 | July 22, 2024 | September 27, 2024 | Chicago, IL | usaspending.gov |
| 15B30724P00000074 | Department of Justice | Purchase Order | 332992 | DEFENSE TECH 40MM 250 ROUND RELOAD KID RP#0125-24 | $1,585 | $1,585 | July 9, 2024 | April 30, 2025 | Jesup, GA | usaspending.gov |
| 15B51725P00000106 | Department of Justice | Purchase Order | 332992 | STEEL FLASH GRENADES | $1,461 | $1,461 | October 1, 2024 | September 30, 2025 | Casper, WY | usaspending.gov |
| 15B20825P00000081 | Department of Justice | Purchase Order | 332993 | DEFENSE TECHNOLOGY | $1,417 | $1,417 | March 7, 2025 | March 31, 2025 | Casper, WY | usaspending.gov |
| 15B12025P00000114 | Department of Justice | Purchase Order | 332993 | SAF SMOKE WHITE GRENADE | $1,108 | $1,108 | August 25, 2025 | September 26, 2025 | Pine Knot, KY | usaspending.gov |
| 15B20726P00000094 | Department of Justice | Purchase Order | 332994 | FCI LEWISBURG PURCHASE ORDER VARIOUS PARTS FOR LAUNCHER SYSTEM FOR ARMORY | $116 | $116 | April 30, 2026 | April 30, 2026 | Lewisburg, PA | usaspending.gov |
| 140P8524P0078 | Department of the Interior | Purchase Order | 332993 | SUPPLY AND DELIVERY OF LAW ENFORCEMENT TRAINING SUPPLIES FOR THE UNITED STATES PARK POLICE | $0 | $0 | September 18, 2024 | December 31, 2024 | Casper, WY | usaspending.gov |
| W15QKN19C0047 | Department of Defense | Definitive Contract | 332992 | BASE FNS CAR CARTRIDGE, 12 GAUGE, BREACHING M1030 | $0 | $7,054,980 | September 18, 2019 | November 30, 2026 | Casper, WY | usaspending.gov |
| W15QKN20D0005 | Department of Defense | IDC | 332992 | M1116 EXTENDED RANGE NON-LETHAL MARKING CARTRIDGE | $0 | $8,944,506 | February 11, 2020 | usaspending.gov | ||
| W15QKN20F0161 | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER 0001 FOR THE M1116 ERNL | $0 | $1,682,054 | February 21, 2020 | July 31, 2026 | Casper, WY | usaspending.gov |
| W15QKN24D0049 | Department of Defense | IDC | 332992 | CARTRIDGE, 12 GAUGE, BREACHING M1030 | $0 | $7,072,615 | September 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.